Control Data Analyst

Our requirements

• Previous experience in an Agile software delivery context (Change/Control Analyst, Business Analyst, Test Analyst or similar).
• Familiarity with change and deployment processes and associated tooling (e.g., ServiceNow).
• Understanding of Governance, Risk & Compliance concepts within software delivery.
• Strong stakeholder management and facilitation skills – ability to influence and resolve queries effectively.
• Proficiency in data analysis and reporting (Excel), as well as process documentation (Visio or equivalent).
• Excellent written and verbal communication skills in English.

Optional

• Knowledge of DevOps processes and CI/CD frameworks, and experience tracking DevOps performance metrics.
• Exposure to security testing practices (SAST/DAST/MAST) and vulnerability management frameworks.
• Familiarity with Jira, Confluence, ServiceNow, advanced Excel (Power Query) and reporting tools (Google Data Studio).
• Relevant certifications: IIBA, ITIL, Agile/SAFe or similar.

Your responsibilities

• Execute SDLC/DEPL control checks, monitor performance metrics, and track non-compliance remediation through structured workflows.
• Gather and interpret data from multiple sources to identify control gaps, trends and improvement opportunities that support simplified compliance.
• Define what “good looks like” for control adherence; coach engineering teams and provide onboarding support for new processes and requirements.
• Ensure audit-ready documentation, approvals and change artefacts; produce accurate compliance reports and dashboards.
• Track CI/CD delivery performance measures, detect anomalies and recommend actionable improvements for software delivery teams.
• Prepare and deliver guidance, documentation, and training sessions to improve adoption of SDLC and DEPL processes.
• Collaborate with engineering teams, control owners, and governance partners; facilitate workshops and governance meetings to align expectations and resolve issues.
• Simplify control workflows and documentation to make compliance easier for delivery teams while maintaining process integrity.
• Note: Detailed project information will be shared during the recruitment process.

About the project

This is how we organize our work

This is how we work on a project

• Continuous Deployment
• Continuous Integration
• DevOps

What we offer

• Flexible cooperation model – choose the form that suits you best (B2B, employment contract, etc.)
• Hybrid work setup – 6 days from the Kraków office per month
• Collaborative team culture – work alongside experienced professionals eager to share knowledge
• Continuous development – access to training platforms and growth opportunities
• Comprehensive benefits – including Interpolska Health Care, Multisport card, Warta Insurance, and more
• High quality equipment – laptop and essential software provided

Benefits

• sharing the costs of sports activities
• private medical care
• sharing the costs of professional training & courses
• life insurance

Mindbox Sp. z o.o.